Iguatemi Past Earnings Performance

Past criteria checks 5/6

Iguatemi has been growing earnings at an average annual rate of 24.9%, while the Real Estate industry saw earnings growing at 20% annually. Revenues have been growing at an average rate of 12.3% per year. Iguatemi's return on equity is 8.9%, and it has net margins of 32.5%.

Key information

24.9%

Earnings growth rate

-15.8%

EPS growth rate

Real Estate Industry Growth	23.1%
Revenue growth rate	12.3%
Return on equity	8.9%
Net Margin	32.5%
Next Earnings Update	18 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Iguatemi makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:IGTI4 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,163	378	153
30 Jun 24	1,135	337	151
31 Mar 24	1,135	338	150
31 Dec 23	1,123	305	143
30 Sep 23	1,120	278	149
30 Jun 23	1,091	283	150
31 Mar 23	1,047	73	147
31 Dec 22	1,012	8	143
30 Sep 22	1,039	16	150
30 Jun 22	999	-112	147
31 Mar 22	918	202	145
31 Dec 21	861	239	143
30 Sep 21	731	168	125
30 Jun 21	702	262	118
31 Mar 21	687	100	108
31 Dec 20	674	77	107
30 Sep 20	702	94	110
30 Jun 20	703	100	116
31 Mar 20	738	106	124
31 Dec 19	755	129	121
30 Sep 19	744	110	122
30 Jun 19	747	106	117
31 Mar 19	738	107	114
31 Dec 18	734	110	112
30 Sep 18	720	104	103
30 Jun 18	704	91	99
31 Mar 18	695	85	94
31 Dec 17	693	78	91
30 Sep 17	691	82	87
30 Jun 17	679	71	88
31 Mar 17	665	39	90
31 Dec 16	652	22	92
30 Sep 16	624	-15	107
30 Jun 16	-122	-144	113
31 Mar 16	-120	-118	121
31 Dec 15	-124	-126	126
30 Sep 15	-219	-165	122
30 Jun 15	508	-40	126
31 Mar 15	28	-176	131
31 Dec 14	-31	-173	131
30 Sep 14	66	-92	139
30 Jun 14	4	-103	138
31 Mar 14	400	10	126

Quality Earnings: IGTI4 has high quality earnings.

Growing Profit Margin: IGTI4's current net profit margins (32.5%) are higher than last year (24.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IGTI4's earnings have grown significantly by 24.9% per year over the past 5 years.

Accelerating Growth: IGTI4's earnings growth over the past year (36%) exceeds its 5-year average (24.9% per year).

Earnings vs Industry: IGTI4 earnings growth over the past year (36%) exceeded the Real Estate industry 31.7%.

Return on Equity

High ROE: IGTI4's Return on Equity (8.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/08 11:59
End of Day Share Price	2025/01/08 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Iguatemi S.A. is covered by 17 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Carlos Peyrelongue	BofA Global Research
Aline Caldeira	BofA Global Research
Bruno Mendonca	Bradesco S.A. Corretora de Títulos e Valores Mobiliários